|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARKHED
|
MH-25-009-234-001/169
(ZADGAON)
|
1825009000NRG24290920230428113
|
29/09/2023
|
bhageratha yashwanta shinde
|
1825009WL048778
|
bhageratha yashwanta shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/09/2023
|
|
5956394885
|
|
bhageratha yashwanta shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-107-001/685
(SOIT (M))
|
1825009000NRG24290920230428182
|
29/09/2023
|
Vaishali Santosh Wanjare
|
1825009WL048782
|
Vaishali Santosh Wanjare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5956394886
|
|
MRS VAISHALI SANTOSH WANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|